Senior Financial Accountant

1 week ago


Hanoi, Hanoi, Vietnam PERSOLKELLY Vietnam Full time

Reporting to the Financial Manager, the Senior Financial Accountant is responsible for the provision of high-quality accounting support to the broader financial function, including the delivery of projects and other value adding items.


Major Responsibilities

  • Preparation of Consolidated Monthly Financial reporting for our subsidiaries
  • Month end duties, including General ledger reconciliations and Profit & Loss ownership to ensure company meets its statutory and reporting obligations
  • Preparation of monthly Margin & Annual Contract Value reporting within monthend timeframes
  • Delivering Audit requirements within timeframes, including liaison with external auditors
  • Driving process improvements across finance systems and reporting, including implementations and developments
  • Tax compliance requirements
  • Adhoc financial projects
  • Qualifications, Skills and Experience
  • Bachelor of Business / Commerce, majoring in Accounting or Finance mandatory
  • Chartered Accountant or CPA mandatory
  • Experience working within the financial operations of a small or medium global international businesses or in an accounting public practise highly regarded
  • Experience in Consolidated Financial Reporting across multiple currencies essential
  • Experience (intermediate level or higher) with NetSuite accounting software (ERP) & Salesforce (CRM) highly regarded, but not mandatory
  • Advanced excel skills required
  • Experience in developing financial reporting automations highly considered
  • Experience in being the main point of contact for External Audits
  • Excellent written and verbal communication skills

Role Competencies

  • Analytical
  • Flexibility to meet timeframes
  • Attention to detail
  • Positive
  • Business Acumen
  • Quality assurance
  • Collaborates
  • Solving problems & making decisions
  • Communication & listening
  • Stakeholder engagement
  • Continuous improvement
  • Supportive
  • Self-Motivated
  • Taking initiative
  • Driving performance
  • Teamwork
  • Embracing technology
  • Trusted advisor
  • Emotional Intelligence
  • Honest
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